| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000005 | 0000001 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 92.09 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000002 | 889.35 | 20/01/2014 | 000000072214 | 002242 | 000000 | 358.61 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000003 | 1004.64 | 20/01/2014 | 000000072214 | 002242 | 000000 | 110.51 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000004 | 946.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 158.10 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000005 | 1004.64 | 20/01/2014 | 000000072214 | 002242 | 000000 | 613.65 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000006 | 2033.50 | 20/01/2014 | 000000072214 | 002242 | 000000 | 413.74 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000007 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 383.22 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000008 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 297.98 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000009 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 335.03 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000010 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 92.09 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000011 | 946.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 104.10 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000012 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 406.74 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000013 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 585.21 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000014 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 359.66 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000015 | 1116.27 | 20/01/2014 | 000000072214 | 002242 | 000000 | 318.62 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000016 | 883.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 407.81 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000017 | 946.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 288.59 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000018 | 1837.40 | 20/01/2014 | 000000072214 | 002242 | 853506 | 205.84 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000019 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 432.65 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000020 | 946.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 104.10 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000021 | 946.40 | 20/01/2014 | 000000072214 | 002242 | 000000 | 365.59 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000022 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 92.09 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000005 | 0000023 | 837.20 | 20/01/2014 | 000000072214 | 002242 | 000000 | 92.09 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000006 | 0000001 | 2413.34 | 20/01/2014 | 000000072214 | 002242 | 853504 | 173.76 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000006 | 0000002 | 724.00 | 20/01/2014 | 000000072214 | 002242 | 853505 | 57.92 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000006 | 0000003 | 874.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000001 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1409.06 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000002 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 490.26 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000003 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1137.38 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000004 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 490.26 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000005 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 444.11 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000006 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1244.15 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000007 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1207.56 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000008 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1547.94 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000009 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 517.22 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000010 | 5250.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 918.30 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000007 | 0000011 | 3500.00 | 20/01/2014 | 000000072214 | 002242 | 000000 | 1532.14 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000008 | 0000001 | 2498.14 | 20/01/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000009 | 0000001 | 74.13 | 21/01/2014 | 000000072214 | 002242 | 853508 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000010 | 0000001 | 119.53 | 21/01/2014 | 000000072214 | 002242 | 853509 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000011 | 0000001 | 50.78 | 21/01/2014 | 000000072214 | 002242 | 853517 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000012 | 0000001 | 9631.31 | 21/01/2014 | 000000072214 | 002242 | 853515 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000003 | 0000001 | 740.00 | 21/01/2014 | 000000072214 | 002242 | 853510 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000004 | 0000001 | 550.00 | 21/01/2014 | 000000072214 | 002242 | 853518 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000002 | 0000001 | 3510.00 | 22/01/2014 | 000000072214 | 002242 | 853519 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000001 | 0000001 | 369.90 | 23/01/2014 | 000000072214 | 002242 | 853521 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000013 | 0000001 | 400.00 | 23/01/2014 | 000000072214 | 002242 | 853520 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000014 | 0000001 | 360.00 | 23/01/2014 | 000000072214 | 002242 | 853522 | 14.40 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000015 | 0000001 | 52.00 | 23/01/2014 | 000000072214 | 002242 | 853523 | 2.08 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000016 | 0000001 | 2250.00 | 23/01/2014 | 000000072214 | 002242 | 853524 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000017 | 0000001 | 560.00 | 24/01/2014 | 000000072214 | 002242 | 853526 | 22.40 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000018 | 0000001 | 100.00 | 24/01/2014 | 000000072214 | 002242 | 853527 | 4.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000019 | 0000001 | 548.60 | 24/01/2014 | 000000072214 | 002242 | 853525 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000020 | 0000001 | 410.00 | 27/01/2014 | 000000072214 | 002242 | 853530 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000021 | 0000001 | 2900.00 | 27/01/2014 | 000000072214 | 002242 | 853529 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000022 | 0000001 | 675.01 | 30/01/2014 | 000000072214 | 002242 | 853532 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000023 | 0000001 | 724.00 | 30/01/2014 | 000000072214 | 002242 | 853534 | 28.96 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000024 | 0000001 | 288.95 | 30/01/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000025 | 0000001 | 600.00 | 31/01/2014 | 000000072214 | 002242 | 853535 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000026 | 0000001 | 100.00 | 31/01/2014 | 000000072214 | 002242 | 853538 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000027 | 0000001 | 106.00 | 31/01/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000028 | 0000001 | 80.00 | 31/01/2014 | 000000072214 | 002242 | 853537 | 0.00 | 1 | Conta Corrente | BB - CAMARA LAGOA SECA |
| Camara Municipal | 0000030 | 0000001 | 335.89 | 03/02/2014 | 000000072214 | 002242 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 200.00 | 07/02/2014 | 000000072214 | 002242 | 853540 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 103.10 | 10/02/2014 | 000000072214 | 002242 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 81.88 | 10/02/2014 | 000000072214 | 002242 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 211.35 | 17/02/2014 | 000000072214 | 002242 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 321.73 | 17/02/2014 | 000000072214 | 002242 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 280.00 | 18/02/2014 | 000000072214 | 002242 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 150.00 | 20/02/2014 | 000000072214 | 002242 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 49.64 | 20/02/2014 | 000000072214 | 002242 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 322.57 | 20/02/2014 | 000000072214 | 002242 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 740.00 | 20/02/2014 | 000000072214 | 002242 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 100.00 | 20/02/2014 | 000000072214 | 002242 | 853562 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 52.00 | 20/02/2014 | 000000072214 | 002242 | 853561 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1448.00 | 20/02/2014 | 000000072214 | 002242 | 853546 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 724.00 | 20/02/2014 | 000000072214 | 002242 | 853547 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 724.00 | 20/02/2014 | 000000072214 | 002242 | 853549 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 1456.66 | 20/02/2014 | 000000072214 | 002242 | 000000 | 93.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 23922.56 | 20/02/2014 | 000000072214 | 002242 | 000000 | 6687.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 1835.21 | 20/02/2014 | 000000072214 | 002242 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 49450.00 | 20/02/2014 | 000000072214 | 002242 | 000000 | 13299.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 11772.49 | 20/02/2014 | 000000072214 | 002242 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2833.35 | 20/02/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 106.00 | 20/02/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 280.00 | 20/02/2014 | 000000072214 | 002242 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 357.60 | 20/02/2014 | 000000072214 | 002242 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2250.00 | 21/02/2014 | 000000072214 | 002242 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 360.00 | 21/02/2014 | 000000072214 | 002242 | 853566 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 95.00 | 21/02/2014 | 000000072214 | 002242 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 400.00 | 21/02/2014 | 000000072214 | 002242 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 369.90 | 24/02/2014 | 000000072214 | 002242 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 791.90 | 25/02/2014 | 000000072214 | 002242 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 79.98 | 25/02/2014 | 000000072214 | 002242 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 707.01 | 25/02/2014 | 000000072214 | 002242 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2900.00 | 25/02/2014 | 000000072214 | 002242 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 550.00 | 25/02/2014 | 000000072214 | 002242 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 655.00 | 25/02/2014 | 000000072214 | 002242 | 853574 | 26.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 800.00 | 26/02/2014 | 000000072214 | 002242 | 853575 | 32.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 590.00 | 28/02/2014 | 000000072214 | 002242 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 288.95 | 05/03/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 430.00 | 07/03/2014 | 000000072214 | 002242 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1983.69 | 07/03/2014 | 000000072214 | 002242 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 362.80 | 07/03/2014 | 000000072214 | 002242 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 403.08 | 14/03/2014 | 000000072214 | 002242 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 106.08 | 14/03/2014 | 000000072214 | 002242 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 77.53 | 14/03/2014 | 000000072214 | 002242 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 740.00 | 20/03/2014 | 000000072214 | 002242 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 70.00 | 20/03/2014 | 000000072214 | 002242 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 70.00 | 20/03/2014 | 000000072214 | 002242 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 80.00 | 20/03/2014 | 000000072214 | 002242 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 70.00 | 20/03/2014 | 000000072214 | 002242 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 90.00 | 20/03/2014 | 000000072214 | 002242 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 422.79 | 20/03/2014 | 000000072214 | 002242 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 400.00 | 20/03/2014 | 000000072214 | 002242 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 25.00 | 20/03/2014 | 000000072214 | 002242 | 853592 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 52.00 | 20/03/2014 | 000000072214 | 002242 | 853591 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 450.00 | 20/03/2014 | 000000072214 | 002242 | 853593 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 550.00 | 20/03/2014 | 000000072214 | 002242 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2250.00 | 20/03/2014 | 000000072214 | 002242 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 100.00 | 20/03/2014 | 000000072214 | 002242 | 853585 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 106.00 | 20/03/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2266.49 | 20/03/2014 | 000000072214 | 002242 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 22733.54 | 20/03/2014 | 000000072214 | 002242 | 000000 | 6571.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 44850.00 | 20/03/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1448.00 | 20/03/2014 | 000000072214 | 002242 | 853590 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 724.00 | 20/03/2014 | 000000072214 | 002242 | 853586 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 724.00 | 20/03/2014 | 000000072214 | 002242 | 853587 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 874.00 | 20/03/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 10696.40 | 20/03/2014 | 000000072214 | 002242 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2750.00 | 20/03/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 665.00 | 24/03/2014 | 000000072214 | 002242 | 853610 | 26.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2900.00 | 24/03/2014 | 000000072214 | 002242 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 369.90 | 24/03/2014 | 000000072214 | 002242 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 445.00 | 26/03/2014 | 000000072214 | 002242 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 628.00 | 28/03/2014 | 000000072214 | 002242 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 620.00 | 31/03/2014 | 000000072214 | 002242 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 80.00 | 31/03/2014 | 000000072214 | 002242 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 49.64 | 31/03/2014 | 000000072214 | 002242 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 236.00 | 31/03/2014 | 000000072214 | 002242 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 200.00 | 31/03/2014 | 000000072214 | 002242 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 890.00 | 31/03/2014 | 000000072214 | 002242 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 338.90 | 31/03/2014 | 000000072214 | 002242 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 334.36 | 01/04/2014 | 000000072214 | 002242 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 160.00 | 01/04/2014 | 000000072214 | 002242 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 200.00 | 01/04/2014 | 000000072214 | 002242 | 853624 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 195.00 | 02/04/2014 | 000000072214 | 002242 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 149.15 | 03/04/2014 | 000000072214 | 002242 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 106.00 | 07/04/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 135.64 | 08/04/2014 | 000000072214 | 002242 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 83.63 | 08/04/2014 | 000000072214 | 002242 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 190.00 | 22/04/2014 | 000000072214 | 002242 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 740.00 | 22/04/2014 | 000000072214 | 002242 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2250.00 | 22/04/2014 | 000000072214 | 002242 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 550.00 | 22/04/2014 | 000000072214 | 002242 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 400.00 | 22/04/2014 | 000000072214 | 002242 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 52.00 | 22/04/2014 | 000000072214 | 002242 | 853643 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 100.00 | 22/04/2014 | 000000072214 | 002242 | 853644 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 450.00 | 22/04/2014 | 000000072214 | 002242 | 853645 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2900.00 | 22/04/2014 | 000000072214 | 002242 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1448.00 | 22/04/2014 | 000000072214 | 002242 | 853635 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 603.33 | 22/04/2014 | 000000072214 | 002242 | 853631 | 48.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 724.00 | 22/04/2014 | 000000072214 | 002242 | 853630 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 874.00 | 22/04/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 44850.00 | 22/04/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1733.38 | 22/04/2014 | 000000072214 | 002242 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 22306.91 | 22/04/2014 | 000000072214 | 002242 | 000000 | 6370.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2644.43 | 22/04/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 10696.40 | 23/04/2014 | 000000072214 | 002242 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 369.90 | 23/04/2014 | 000000072214 | 002242 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 50.00 | 29/04/2014 | 000000072214 | 002242 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 500.00 | 29/04/2014 | 000000072214 | 002242 | 853659 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 688.00 | 29/04/2014 | 000000072214 | 002242 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 600.00 | 29/04/2014 | 000000072214 | 002242 | 853656 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 350.00 | 29/04/2014 | 000000072214 | 002242 | 853657 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 192.00 | 29/04/2014 | 000000072214 | 002242 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 50.67 | 29/04/2014 | 000000072214 | 002242 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 672.09 | 30/04/2014 | 000000072214 | 002242 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 5550.00 | 30/04/2014 | 000000072214 | 002242 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 271.65 | 02/05/2014 | 000000072214 | 002242 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 150.00 | 05/05/2014 | 000000072214 | 002242 | 853663 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 6.10 | 05/05/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 128.14 | 07/05/2014 | 000000072214 | 002242 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 78.85 | 07/05/2014 | 000000072214 | 002242 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 35.00 | 07/05/2014 | 000000072214 | 002242 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 130.00 | 09/05/2014 | 000000072214 | 002242 | 853673 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 230.60 | 09/05/2014 | 000000072214 | 002242 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 196.00 | 09/05/2014 | 000000072214 | 002242 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 200.00 | 12/05/2014 | 000000072214 | 002242 | 853677 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 45.00 | 12/05/2014 | 000000072214 | 002242 | 853676 | 1.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 115.73 | 15/05/2014 | 000000072214 | 002242 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 740.00 | 20/05/2014 | 000000072214 | 002242 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 100.00 | 20/05/2014 | 000000072214 | 002242 | 853686 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 52.00 | 20/05/2014 | 000000072214 | 002242 | 853685 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 450.00 | 20/05/2014 | 000000072214 | 002242 | 853687 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 400.00 | 20/05/2014 | 000000072214 | 002242 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2250.00 | 20/05/2014 | 000000072214 | 002242 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 44850.00 | 20/05/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1500.65 | 20/05/2014 | 000000072214 | 002242 | 853682 | 135.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000002 | 724.00 | 20/05/2014 | 000000072214 | 002242 | 853683 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000003 | 724.00 | 20/05/2014 | 000000072214 | 002242 | 853684 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000004 | 874.00 | 20/05/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1733.38 | 20/05/2014 | 000000072214 | 002242 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 22292.09 | 20/05/2014 | 000000072214 | 002242 | 000000 | 6336.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 106.00 | 20/05/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 10707.98 | 20/05/2014 | 000000072214 | 002242 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2642.80 | 20/05/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 2900.00 | 21/05/2014 | 000000072214 | 002242 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 550.00 | 22/05/2014 | 000000072214 | 002242 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 40.00 | 26/05/2014 | 000000072214 | 002242 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 655.01 | 26/05/2014 | 000000072214 | 002242 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 50.66 | 26/05/2014 | 000000072214 | 002242 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 307.50 | 26/05/2014 | 000000072214 | 002242 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 530.00 | 27/05/2014 | 000000072214 | 002242 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 200.00 | 27/05/2014 | 000000072214 | 002242 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 70.00 | 27/05/2014 | 000000072214 | 002242 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 70.00 | 27/05/2014 | 000000072214 | 002242 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 70.00 | 27/05/2014 | 000000072214 | 002242 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 108.89 | 27/05/2014 | 000000072214 | 002242 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 426.12 | 28/05/2014 | 000000072214 | 002242 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 580.00 | 28/05/2014 | 000000072214 | 002242 | 853701 | 23.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2000.00 | 29/05/2014 | 000000072214 | 002242 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 297.28 | 02/06/2014 | 000000072214 | 002242 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 70.00 | 02/06/2014 | 000000072214 | 002242 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 100.90 | 03/06/2014 | 000000072214 | 002242 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 2382.56 | 05/06/2014 | 000000072214 | 002242 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2499.97 | 10/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2403.99 | 10/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2402.51 | 10/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 76.48 | 11/06/2014 | 000000072214 | 002242 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 91.47 | 11/06/2014 | 000000072214 | 002242 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 125.00 | 12/06/2014 | 000000072214 | 002242 | 853718 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 40.00 | 12/06/2014 | 000000072214 | 002242 | 853720 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 44850.00 | 20/06/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2172.00 | 20/06/2014 | 000000072214 | 002242 | 853727 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 1086.00 | 20/06/2014 | 000000072214 | 002242 | 853722 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000003 | 1055.84 | 20/06/2014 | 000000072214 | 002242 | 853724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000004 | 1311.00 | 20/06/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2714.55 | 20/06/2014 | 000000072214 | 002242 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 33022.82 | 20/06/2014 | 000000072214 | 002242 | 000000 | 6288.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2644.82 | 20/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2404.38 | 20/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 10696.40 | 20/06/2014 | 000000072214 | 002242 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 450.00 | 20/06/2014 | 000000072214 | 002242 | 853730 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 52.00 | 20/06/2014 | 000000072214 | 002242 | 853729 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 100.00 | 20/06/2014 | 000000072214 | 002242 | 853723 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 106.00 | 20/06/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 740.00 | 20/06/2014 | 000000072214 | 002242 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 200.00 | 25/06/2014 | 000000072214 | 002242 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 550.00 | 25/06/2014 | 000000072214 | 002242 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 400.00 | 25/06/2014 | 000000072214 | 002242 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 2250.00 | 25/06/2014 | 000000072214 | 002242 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 550.00 | 27/06/2014 | 000000072214 | 002242 | 853741 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 774.01 | 27/06/2014 | 000000072214 | 002242 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 2900.00 | 27/06/2014 | 000000072214 | 002242 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 582.92 | 30/06/2014 | 000000072214 | 002242 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 49.64 | 30/06/2014 | 000000072214 | 002242 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 317.47 | 30/06/2014 | 000000072214 | 002242 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 400.00 | 30/06/2014 | 000000072214 | 002242 | 853743 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 243.99 | 04/07/2014 | 000000072214 | 002242 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 270.00 | 07/07/2014 | 000000072214 | 002242 | 853748 | 10.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 608.99 | 07/07/2014 | 000000072214 | 002242 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 98.35 | 15/07/2014 | 000000072214 | 002242 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 80.17 | 15/07/2014 | 000000072214 | 002242 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 35.00 | 17/07/2014 | 000000072214 | 002242 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 430.00 | 17/07/2014 | 000000072214 | 002242 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 106.00 | 18/07/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 200.00 | 21/07/2014 | 000000072214 | 002242 | 853759 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 100.00 | 21/07/2014 | 000000072214 | 002242 | 853765 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 450.00 | 21/07/2014 | 000000072214 | 002242 | 853766 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 52.00 | 21/07/2014 | 000000072214 | 002242 | 853767 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 10696.40 | 21/07/2014 | 000000072214 | 002242 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1448.00 | 21/07/2014 | 000000072214 | 002242 | 853754 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 724.00 | 21/07/2014 | 000000072214 | 002242 | 853756 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000003 | 724.00 | 21/07/2014 | 000000072214 | 002242 | 853761 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000004 | 874.00 | 21/07/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1733.38 | 21/07/2014 | 000000072214 | 002242 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000002 | 22107.01 | 21/07/2014 | 000000072214 | 002242 | 000000 | 6241.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 44850.00 | 21/07/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 550.00 | 21/07/2014 | 000000072214 | 002242 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2250.00 | 21/07/2014 | 000000072214 | 002242 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 740.00 | 21/07/2014 | 000000072214 | 002242 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 70.00 | 22/07/2014 | 000000072214 | 002242 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 80.00 | 22/07/2014 | 000000072214 | 002242 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 400.00 | 22/07/2014 | 000000072214 | 002242 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 2900.00 | 22/07/2014 | 000000072214 | 002242 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 200.00 | 23/07/2014 | 000000072214 | 002242 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 711.01 | 25/07/2014 | 000000072214 | 002242 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2384.03 | 28/07/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2622.44 | 28/07/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 480.00 | 29/07/2014 | 000000072214 | 002242 | 853777 | 19.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 678.00 | 29/07/2014 | 000000072214 | 002242 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 2170.00 | 29/07/2014 | 000000072214 | 002242 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 325.00 | 30/07/2014 | 000000072214 | 002242 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 50.67 | 30/07/2014 | 000000072214 | 002242 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 150.00 | 31/07/2014 | 000000072214 | 002242 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 300.77 | 04/08/2014 | 000000072214 | 002242 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1025.46 | 06/08/2014 | 000000072214 | 002242 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 238.82 | 06/08/2014 | 000000072214 | 002242 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 138.79 | 11/08/2014 | 000000072214 | 002242 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 85.26 | 11/08/2014 | 000000072214 | 002242 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 106.00 | 20/08/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 44850.00 | 20/08/2014 | 000000072214 | 002242 | 000000 | 12054.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1733.38 | 20/08/2014 | 000000072214 | 002242 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000002 | 21640.41 | 20/08/2014 | 000000072214 | 002242 | 000000 | 6049.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1448.00 | 20/08/2014 | 000000072214 | 002242 | 853792 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000002 | 724.00 | 20/08/2014 | 000000072214 | 002242 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000003 | 724.00 | 20/08/2014 | 000000072214 | 002242 | 853793 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000004 | 874.00 | 20/08/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2556.51 | 20/08/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2324.10 | 20/08/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 400.00 | 20/08/2014 | 000000072214 | 002242 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 740.00 | 20/08/2014 | 000000072214 | 002242 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2250.00 | 20/08/2014 | 000000072214 | 002242 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1330.85 | 21/08/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 10696.40 | 21/08/2014 | 000000072214 | 002242 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 100.00 | 21/08/2014 | 000000072214 | 002242 | 853804 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 450.00 | 21/08/2014 | 000000072214 | 002242 | 853805 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 52.00 | 21/08/2014 | 000000072214 | 002242 | 853803 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 550.00 | 25/08/2014 | 000000072214 | 002242 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 200.00 | 26/08/2014 | 000000072214 | 002242 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 470.00 | 26/08/2014 | 000000072214 | 002242 | 853807 | 18.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 50.73 | 26/08/2014 | 000000072214 | 002242 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 690.01 | 28/08/2014 | 000000072214 | 002242 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 280.04 | 29/08/2014 | 000000072214 | 002242 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 362.07 | 29/08/2014 | 000000072214 | 002242 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 540.41 | 29/08/2014 | 000000072214 | 002242 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 2900.00 | 29/08/2014 | 000000072214 | 002242 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 100.00 | 30/08/2014 | 000000072214 | 002242 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 178.00 | 01/09/2014 | 000000072214 | 002242 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 20.00 | 01/09/2014 | 000000072214 | 002242 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 217.18 | 01/09/2014 | 000000072214 | 002242 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 130.00 | 02/09/2014 | 000000072214 | 002242 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 407.14 | 04/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 128.00 | 05/09/2014 | 000000072214 | 002242 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 200.00 | 08/09/2014 | 000000072214 | 002242 | 853823 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 50.00 | 08/09/2014 | 000000072214 | 002242 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 80.00 | 09/09/2014 | 000000072214 | 002242 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 80.00 | 09/09/2014 | 000000072214 | 002242 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 70.00 | 09/09/2014 | 000000072214 | 002242 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 60.00 | 09/09/2014 | 000000072214 | 002242 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 75.23 | 09/09/2014 | 000000072214 | 002242 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 450.00 | 19/09/2014 | 000000072214 | 002242 | 853837 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 400.00 | 19/09/2014 | 000000072214 | 002242 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 300.00 | 19/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 670.14 | 19/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 113.97 | 19/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 173.41 | 19/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1733.38 | 19/09/2014 | 000000072214 | 002242 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000002 | 21057.57 | 19/09/2014 | 000000072214 | 002242 | 000000 | 5861.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 44850.00 | 19/09/2014 | 000000072214 | 002242 | 000000 | 11689.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1448.00 | 19/09/2014 | 000000072214 | 002242 | 853829 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000002 | 724.00 | 19/09/2014 | 000000072214 | 002242 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000003 | 724.00 | 19/09/2014 | 000000072214 | 002242 | 853833 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000004 | 874.00 | 19/09/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 10696.40 | 19/09/2014 | 000000072214 | 002242 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 740.00 | 19/09/2014 | 000000072214 | 002242 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 550.00 | 22/09/2014 | 000000072214 | 002242 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 52.00 | 22/09/2014 | 000000072214 | 002242 | 853839 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 100.00 | 22/09/2014 | 000000072214 | 002242 | 853840 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2250.00 | 22/09/2014 | 000000072214 | 002242 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 2900.00 | 24/09/2014 | 000000072214 | 002242 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 2507.00 | 24/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 2279.09 | 24/09/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 728.11 | 26/09/2014 | 000000072214 | 002242 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 49.64 | 26/09/2014 | 000000072214 | 002242 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 580.00 | 26/09/2014 | 000000072214 | 002242 | 853848 | 23.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 118.62 | 26/09/2014 | 000000072214 | 002242 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 835.00 | 30/09/2014 | 000000072214 | 002242 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 200.00 | 30/09/2014 | 000000072214 | 002242 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 90.00 | 30/09/2014 | 000000072214 | 002242 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 351.34 | 30/09/2014 | 000000072214 | 002242 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 294.70 | 02/10/2014 | 000000072214 | 002242 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 407.13 | 06/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 69.81 | 10/10/2014 | 000000072214 | 002242 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 114.44 | 10/10/2014 | 000000072214 | 002242 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 200.00 | 10/10/2014 | 000000072214 | 002242 | 853857 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 30.84 | 13/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 72.64 | 13/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 674.68 | 17/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 114.75 | 17/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 174.58 | 17/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 2250.00 | 20/10/2014 | 000000072214 | 002242 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 740.00 | 20/10/2014 | 000000072214 | 002242 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 125.00 | 20/10/2014 | 000000072214 | 002242 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 300.00 | 20/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 100.00 | 20/10/2014 | 000000072214 | 002242 | 853873 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 450.00 | 20/10/2014 | 000000072214 | 002242 | 853871 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 52.00 | 20/10/2014 | 000000072214 | 002242 | 853872 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1448.00 | 20/10/2014 | 000000072214 | 002242 | 853860 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000002 | 724.00 | 20/10/2014 | 000000072214 | 002242 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000003 | 724.00 | 20/10/2014 | 000000072214 | 002242 | 853863 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000004 | 874.00 | 20/10/2014 | 000000072214 | 002242 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 44850.00 | 20/10/2014 | 000000072214 | 002242 | 000000 | 11689.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 22351.94 | 20/10/2014 | 000000072214 | 002242 | 000000 | 6449.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000002 | 1733.38 | 20/10/2014 | 000000072214 | 002242 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 2649.39 | 20/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2408.54 | 20/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 400.00 | 21/10/2014 | 000000072214 | 002242 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 10696.40 | 21/10/2014 | 000000072214 | 002242 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 550.00 | 21/10/2014 | 000000072214 | 002242 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 826.02 | 23/10/2014 | 000000072214 | 002242 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 49.64 | 24/10/2014 | 000000072214 | 002242 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 458.00 | 24/10/2014 | 000000072214 | 002242 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 80.00 | 28/10/2014 | 000000072214 | 002242 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 200.00 | 29/10/2014 | 000000072214 | 002242 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 2900.00 | 29/10/2014 | 000000072214 | 002242 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 682.47 | 30/10/2014 | 000000072214 | 002242 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 590.00 | 30/10/2014 | 000000072214 | 002242 | 853882 | 23.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 479.50 | 30/10/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 777.50 | 30/10/2014 | 000000072214 | 002242 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000002 | 128.00 | 03/11/2014 | 000000072214 | 002242 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 87.77 | 04/11/2014 | 000000072214 | 002242 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 407.13 | 04/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 80.00 | 10/11/2014 | 000000072214 | 002242 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 70.00 | 10/11/2014 | 000000072214 | 002242 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 192.00 | 11/11/2014 | 000000072214 | 002242 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 87.11 | 13/11/2014 | 000000072214 | 002242 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 109.69 | 13/11/2014 | 000000072214 | 002242 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 128.00 | 20/11/2014 | 000000072214 | 002242 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 450.00 | 20/11/2014 | 000000072214 | 002242 | 853910 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 100.00 | 20/11/2014 | 000000072214 | 002242 | 853911 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 52.00 | 20/11/2014 | 000000072214 | 002242 | 853912 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 500.00 | 20/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 2.80 | 20/11/2014 | 000000072214 | 002242 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 740.00 | 20/11/2014 | 000000072214 | 002242 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 2250.00 | 20/11/2014 | 000000072214 | 002242 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1733.38 | 20/11/2014 | 000000072214 | 002242 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000002 | 21924.73 | 20/11/2014 | 000000072214 | 002242 | 000000 | 6816.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1526.98 | 20/11/2014 | 000000072214 | 002242 | 853895 | 137.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000002 | 965.33 | 20/11/2014 | 000000072214 | 002242 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000003 | 743.74 | 20/11/2014 | 000000072214 | 002242 | 853896 | 59.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000004 | 921.67 | 20/11/2014 | 000000072214 | 002242 | 000000 | 73.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 44850.00 | 20/11/2014 | 000000072214 | 002242 | 000000 | 11689.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 278.74 | 20/11/2014 | 000000072214 | 002242 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000002 | 593.68 | 20/11/2014 | 000000072214 | 002242 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000003 | 982.41 | 20/11/2014 | 000000072214 | 002242 | 000000 | 311.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 765.31 | 20/11/2014 | 000000072214 | 002242 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000002 | 10928.19 | 20/11/2014 | 000000072214 | 002242 | 000000 | 2572.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 2602.39 | 20/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 2365.80 | 20/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 2572.57 | 20/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2338.70 | 20/11/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 10781.70 | 20/11/2014 | 000000072214 | 002242 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 747.65 | 20/11/2014 | 000000072214 | 002242 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 2900.00 | 20/11/2014 | 000000072214 | 002242 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 163.00 | 21/11/2014 | 000000072214 | 002242 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 300.00 | 21/11/2014 | 000000072214 | 002242 | 853917 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 550.00 | 21/11/2014 | 000000072214 | 002242 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 155.00 | 21/11/2014 | 000000072214 | 002242 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 813.01 | 25/11/2014 | 000000072214 | 002242 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 525.00 | 25/11/2014 | 000000072214 | 002242 | 853920 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 350.00 | 25/11/2014 | 000000072214 | 002242 | 853923 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 400.00 | 25/11/2014 | 000000072214 | 002242 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 70.00 | 25/11/2014 | 000000072214 | 002242 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 80.00 | 25/11/2014 | 000000072214 | 002242 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 260.40 | 26/11/2014 | 000000072214 | 002242 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 200.00 | 27/11/2014 | 000000072214 | 002242 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 150.00 | 28/11/2014 | 000000072214 | 002242 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 49.64 | 28/11/2014 | 000000072214 | 002242 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 817.68 | 03/12/2014 | 000000072214 | 002242 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 450.00 | 04/12/2014 | 000000072214 | 002242 | 853934 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 407.13 | 04/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 80.00 | 09/12/2014 | 000000072214 | 002242 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 70.00 | 09/12/2014 | 000000072214 | 002242 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 80.00 | 09/12/2014 | 000000072214 | 002242 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 264.84 | 09/12/2014 | 000000072214 | 002242 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 208.00 | 11/12/2014 | 000000072214 | 002242 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 80.00 | 11/12/2014 | 000000072214 | 002242 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 80.00 | 11/12/2014 | 000000072214 | 002242 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 80.00 | 11/12/2014 | 000000072214 | 002242 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 92.79 | 12/12/2014 | 000000072214 | 002242 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 162.22 | 12/12/2014 | 000000072214 | 002242 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 200.00 | 19/12/2014 | 000000072214 | 002242 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 400.00 | 19/12/2014 | 000000072214 | 002242 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 2250.00 | 19/12/2014 | 000000072214 | 002242 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 300.00 | 19/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 100.00 | 19/12/2014 | 000000072214 | 002242 | 853958 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 450.00 | 19/12/2014 | 000000072214 | 002242 | 853959 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 52.00 | 19/12/2014 | 000000072214 | 002242 | 853960 | 2.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1733.38 | 19/12/2014 | 000000072214 | 002242 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000002 | 21984.19 | 19/12/2014 | 000000072214 | 002242 | 000000 | 6898.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1448.00 | 19/12/2014 | 000000072214 | 002242 | 853950 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000002 | 724.00 | 19/12/2014 | 000000072214 | 002242 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000003 | 724.00 | 19/12/2014 | 000000072214 | 002242 | 853951 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000004 | 924.00 | 19/12/2014 | 000000072214 | 002242 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 49250.00 | 19/12/2014 | 000000072214 | 002242 | 000000 | 12856.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 2608.93 | 19/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2371.75 | 19/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 11675.40 | 19/12/2014 | 000000072214 | 002242 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 64.50 | 22/12/2014 | 000000072214 | 002242 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 1525.00 | 22/12/2014 | 000000072214 | 002242 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1000.00 | 22/12/2014 | 000000072214 | 002242 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 200.00 | 22/12/2014 | 000000072214 | 002242 | 853961 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 550.00 | 22/12/2014 | 000000072214 | 002242 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 2308.00 | 23/12/2014 | 000000072214 | 002242 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 740.00 | 23/12/2014 | 000000072214 | 002242 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 3639.00 | 23/12/2014 | 000000072214 | 002242 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 816.00 | 23/12/2014 | 000000072214 | 002242 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 100.00 | 23/12/2014 | 000000072214 | 002242 | 853972 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 605.00 | 23/12/2014 | 000000072214 | 002242 | 853973 | 24.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000009 | 2900.00 | 23/12/2014 | 000000072214 | 002242 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 986.00 | 29/12/2014 | 000000072214 | 002242 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 8460.00 | 29/12/2014 | 000000072214 | 002242 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 50.66 | 29/12/2014 | 000000072214 | 002242 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 255.00 | 30/12/2014 | 000000072214 | 002242 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 330.00 | 30/12/2014 | 000000072214 | 002242 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 589.00 | 30/12/2014 | 000000072214 | 002242 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 2554.00 | 30/12/2014 | 000000072214 | 002242 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 135.92 | 30/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 178.78 | 30/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 690.59 | 30/12/2014 | 000000072214 | 002242 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 400.00 | 31/12/2014 | 000000072214 | 002242 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 70.00 | 31/12/2014 | 000000072214 | 002242 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 80.00 | 31/12/2014 | 000000072214 | 002242 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 408.20 | 31/12/2014 | 000000072214 | 002242 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 176.00 | 31/12/2014 | 000000072214 | 002242 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 181.01 | 31/12/2014 | 000000072214 | 002242 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 140.00 | 31/12/2014 | 000000072214 | 002242 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 300.71 | 31/12/2014 | 000000072214 | 002242 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 520
Última atualização: 11/06/2024